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Quarterly report · Q1

8341.TEDINET S100OUAD
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥11.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥33.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥11.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥11.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥7.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥22.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥7.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥10.57Tat 2022-06-30Cons.Assets
Total assets¥10.69Tat 2022-03-31Cons.Assets
Total assets¥10.08Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.08Tat 2022-06-30Cons.Liabilities
Total liabilities¥10.17Tat 2022-03-31Cons.Liabilities
Net assets / equity¥493.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥513.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥523.5bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥106.562022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥300.812021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio4.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.1%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 292
ItemContextValueUnit
Fees and commissions oibnkPrior1YTDDuration4558000000JPY
Fees and commissions oibnkCurrentYTDDuration4521000000JPY
Other ordinary income oibnkPrior1YTDDuration3883000000JPY
Other ordinary income oibnkCurrentYTDDuration3864000000JPY
Other income oibnkPrior1YTDDuration4821000000JPY
Other income oibnkCurrentYTDDuration3023000000JPY
Ordinary expenses bnkPrior1YTDDuration20952000000JPY
Ordinary expenses bnkCurrentYTDDuration20391000000JPY
Interest expenses oebnkPrior1YTDDuration164000000JPY
Interest expenses oebnkCurrentYTDDuration179000000JPY
Interest on deposits oebnkPrior1YTDDuration41000000JPY
Interest on deposits oebnkCurrentYTDDuration66000000JPY
Fees and commissions payments oebnkPrior1YTDDuration887000000JPY
Fees and commissions payments oebnkCurrentYTDDuration947000000JPY
Other ordinary expenses oebnkPrior1YTDDuration4807000000JPY
Other ordinary expenses oebnkCurrentYTDDuration3792000000JPY
General and administrative expenses oebnkPrior1YTDDuration13368000000JPY
General and administrative expenses oebnkCurrentYTDDuration12955000000JPY
Other expenses oebnkPrior1YTDDuration1725000000JPY
Other expenses oebnkCurrentYTDDuration2517000000JPY
Ordinary incomePrior1YTDDuration10982000000JPY
Ordinary incomeCurrentYTDDuration11651000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration10000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration10000000JPY
Transfer to reserve for financial products transaction liabilities elbnkPrior1YTDDuration0JPY
Transfer to reserve for financial products transaction liabilities elbnkCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration10982000000JPY
Income before income taxesCurrentYTDDuration11640000000JPY
Income taxes currentPrior1YTDDuration2789000000JPY
Income taxes currentCurrentYTDDuration3025000000JPY
Income taxes deferredPrior1YTDDuration696000000JPY
Income taxes deferredCurrentYTDDuration737000000JPY
Income taxesPrior1YTDDuration3485000000JPY
Income taxesCurrentYTDDuration3762000000JPY
Profit lossPrior1YTDDuration7497000000JPY
Profit lossCurrentYTDDuration7878000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7497000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7878000000JPY
Profit lossPrior1YTDDuration7497000000JPY
Profit lossCurrentYTDDuration7878000000JPY
Other comprehensive incomePrior1YTDDuration4438000000JPY
Other comprehensive incomeCurrentYTDDuration-24759000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration4155000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-25056000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration50000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration52000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass